3rows
$647.85paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MD · Democrat · bioguide R000576
C. A. Dutch Ruppersberger
In office since 2003
Quarter
Apr – Jun 2026Jul – Sep 2025Apr – Jun 2025Oct – Dec 2017
36 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$382,448.422017 HON. C. A. DUTCH RUPPERSBERGER ($382,448.42) · Median member: $341,527.33
2017 so far$1,217,262.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $327,102.76 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. C. A. DUTCH RUPPERSBERGER | 2017 | $382,448.42 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,102.76 |
| 2 | Contractual services | Itemized | $9,859.34 |
| 3 | Rent, communications and utilities | Itemized | $23,418.27 |
| 4 | Printing and franked mail | Itemized | $1,660.80 |
| 5 | Travel | Itemized | $4,086.19 |
| 6 | Supplies and materials | Itemized | $16,321.06 |
| Member total | $382,448.42 |
Staff, by title32 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $36,249.99 |
| CONSTITUENT LIAISON | 2 | $23,250.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $18,750.00 |
| OUTREACH DIRECTOR | 1 | $16,250.01 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $16,000.00 |
| DIR OF GOVERNMENT & BUSINESS | 1 | $15,833.33 |
| COMMUNITY AFFAIRS LIAISON | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $13,749.99 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 2 | $13,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| STAFF ASSIST/DIGITAL ASSIST | 1 | $8,916.66 |
| other titles | 13 | $66,000.00 |
| Payroll total | 32 | $327,102.76 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948158 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948159 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0562219 | 2017-10-25 | 2017-10-01–2017-12-31 | SECURITY SERVICE | IndividualName withheld | $79.34 |
| 956457 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956458 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 959971 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959972 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948701 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $5,914.10 |
| E0562180 | 2017-10-25 | 2017-10-01–2017-10-24 | UTILITIES | COMCAST | $194.52 |
| E0562762 | 2017-10-29 | 2017-10-10–2017-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $33.03 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,015.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $45.63 |
| E0565511 | 2017-11-02 | 2017-09-25–2017-10-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $477.07 |
| E0569270 | 2017-11-13 | 2017-08-25–2017-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $493.71 |
| E0569271 | 2017-11-13 | 2017-10-25–2017-11-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $504.75 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.43 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.30 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$68.00 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.12 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0576033 | 2017-12-06 | 2017-10-27–2017-10-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $179.50 |
| E0576075 | 2017-12-06 | 2017-10-19–2017-10-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $258.00 |
| E0576123 | 2017-12-06 | 2017-10-17–2017-10-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line41 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558826 | 2017-10-11 | 2017-09-18–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.14 |
| E0558835 | 2017-10-11 | 2017-09-19–2017-09-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $47.00 |
| E0558836 | 2017-10-11 | 2017-09-06–2017-09-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $198.00 |
| 〃 | 〃 | 2017-09-28–2017-10-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $94.80 |
| E0558828 | 2017-10-12 | 2017-08-12–2017-08-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.29 |
| E0558833 | 2017-10-12 | 2017-09-26–2017-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0558834 | 2017-10-12 | 2017-09-06–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.53 |
| E0559492 | 2017-10-13 | 2017-09-20–2017-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.94 |
| E0559499 | 2017-10-16 | 2017-08-23–2017-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.36 |
| E0562118 | 2017-10-24 | 2017-10-02–2017-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.28 |
Supplies and materials, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558830 | 2017-10-12 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.56 |
| E0559489 | 2017-10-13 | 2017-09-09–2017-09-09 | FOOD & BEVERAGE | IndividualName withheld | $36.20 |
| E0559491 | 2017-10-20 | 2017-09-20–2017-09-21 | FOOD & BEVERAGE | IndividualName withheld | $83.48 |
| E0562125 | 2017-10-23 | 2017-10-07–2017-10-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$193.20 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $648.20 |
| E0569269 | 2017-11-14 | 2017-10-10–2017-12-01 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $39.31 |
| E0571671 | 2017-11-21 | 2017-11-08–2017-12-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0572107 | 2017-11-22 | 2017-11-07–2017-12-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0573032 | 2017-11-29 | 2017-11-13–2017-11-13 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $89.99 |